[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1069 > < TAKE 512 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22723 | 582.00 | 2024-01-21 | 81 | 1 | 4 | Actual |
| 4706 | 650.00 | 2022-08-23 | 81 | 1 | 4 | Budget |
| 597 | 380.00 | 2022-04-22 | 81 | 3 | 6 | Budget |
| 3649 | 480.00 | 2022-07-23 | 81 | 6 | 4 | Budget |
| 29733 | 1331.41 | 2024-07-22 | 81 | 1 | 8 | Actual |
| 26330 | 661.70 | 2024-04-21 | 81 | 2 | 8 | Actual |
| 34024 | 260.00 | 2024-11-22 | 81 | 4 | 6 | Actual |
| 11247 | 380.00 | 2023-02-20 | 81 | 1 | 3 | Budget |
| 32338 | 457.15 | 2024-09-21 | 81 | 6 | 12 | Actual |
| 17127 | 916.25 | 2023-07-23 | 81 | 1 | 8 | Actual |
| 11058 | 851.10 | 2023-01-21 | 81 | 1 | 8 | Actual |
| 28962 | 450.77 | 2024-06-22 | 81 | 6 | 12 | Actual |
| 16002 | 741.00 | 2023-06-23 | 81 | 1 | 7 | Actual |
| 9474 | 391.00 | 2022-12-21 | 81 | 1 | 6 | Actual |
| 28808 | 59.27 | 2024-06-22 | 81 | 5 | 11 | Actual |
| 26834 | 975.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
| 7811 | 200.00 | 2022-10-23 | 81 | 6 | 8 | Budget |
| 29761 | 628.37 | 2024-07-22 | 81 | 2 | 8 | Actual |
| 6362 | 235.00 | 2022-09-22 | 81 | 6 | 6 | Actual |
| 35121 | 126.00 | 2024-12-21 | 81 | 2 | 6 | Actual |
| 25696 | 878.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
| 22128 | 657.00 | 2023-12-21 | 81 | 1 | 7 | Actual |
| 19900 | 260.00 | 2023-10-23 | 81 | 1 | 6 | Actual |
| 14906 | 175.00 | 2023-05-23 | 81 | 4 | 6 | Actual |
| 10454 | 480.00 | 2023-01-21 | 81 | 1 | 5 | Budget |
| 37243 | 858.00 | 2025-02-20 | 81 | 6 | 4 | Actual |
| 27334 | 994.00 | 2024-05-22 | 81 | 1 | 7 | Actual |
| 5505 | 463.21 | 2022-08-23 | 81 | 2 | 8 | Actual |
| 25023 | 180.00 | 2024-03-22 | 81 | 4 | 6 | Actual |
| 7485 | 280.00 | 2022-10-23 | 81 | 6 | 6 | Budget |
| 6830 | 280.00 | 2022-10-23 | 81 | 6 | 3 | Budget |
| 9523 | 200.00 | 2022-12-21 | 81 | 2 | 6 | Budget |
| 28344 | 440.00 | 2024-06-22 | 81 | 3 | 6 | Actual |
| 34232 | 1305.65 | 2024-11-22 | 81 | 1 | 8 | Actual |
Generated 2025-05-23 02:30:48.549 UTC